Reference no: EM132560966
Question - On November 10 of the current year, Flores Mills sold carpet to a customer for $8,100 with credit terms 2/10, n/30. Flores uses the gross method of accounting for cash discounts.
What is the correct entry for Flores on November 17, assuming the correct payment was received on that date?
Cash 7,938 Sales discounts $162 Accounts receivable $8,100
Cash 7,938 Sales $162 Accounts receivable $8,100
Cash 7,938 Accounts receivable 7,938
Cash 8,100 Sales discounts $162 Accounts receivable 8,100 Sales 162
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